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Isotoma Limited YORK

Founded in 2004, Isotoma, classified under reg no. 05171172 is an active company. Currently registered at Suite 1D Swinegate Court East YO1 8AJ, York the company has been in the business for 20 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 2 directors in the the firm, namely Andrew T. and Douglas W.. In addition one secretary - Andrew T. - is with the company. At the moment there is 1 former director listed by the firm - David W., who left the firm on 7 June 2013. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Isotoma Limited Address / Contact

Office Address Suite 1D Swinegate Court East
Office Address2 Swinegate
Town York
Post code YO1 8AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05171172
Date of Incorporation Tue, 6th Jul 2004
Industry Information technology consultancy activities
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Andrew T.

Position: Secretary

Appointed: 01 January 2011

Andrew T.

Position: Director

Appointed: 01 January 2006

Douglas W.

Position: Director

Appointed: 06 July 2004

Numerical Therapy Ltd

Position: Corporate Secretary

Appointed: 01 March 2008

Resigned: 31 December 2010

Andrew T.

Position: Secretary

Appointed: 24 September 2007

Resigned: 01 March 2008

David W.

Position: Director

Appointed: 01 January 2007

Resigned: 07 June 2013

Rowan W.

Position: Secretary

Appointed: 06 July 2004

Resigned: 24 September 2007

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Andrew T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Doug W. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Doug W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth417 160327 429       
Balance Sheet
Cash Bank On Hand 90 410138 640314 44321 518199 215832 699323 398252 696
Current Assets729 667557 954357 951434 173275 666493 0731 200 899869 4781 008 056
Debtors514 186384 427195 00698 030130 388191 558125 074138 905234 713
Net Assets Liabilities 327 429254 925255 905183 365261 644372 498628 432728 964
Other Debtors 16 45916 7577 9586831 5203 4193 5013 869
Property Plant Equipment 33 44128 29415 21210 57517 00628 36662 80759 207
Total Inventories 83 11724 30521 700123 760102 300243 126407 175520 647
Cash Bank In Hand134 30590 410       
Stocks Inventory81 17683 117       
Tangible Fixed Assets8 08933 441       
Reserves/Capital
Called Up Share Capital6666       
Profit Loss Account Reserve417 060327 329       
Shareholder Funds417 160327 429       
Other
Accrued Liabilities Deferred Income    13 95933 870196 729138 872105 836
Accumulated Depreciation Impairment Property Plant Equipment 21 02138 71358 64130 80638 94251 97072 80763 098
Average Number Employees During Period 3024 1617202222
Bank Borrowings Overdrafts     86044 076136 4071 120
Corporation Tax Payable 41 00012 000 11 00069 709165 885110 40343 765
Creditors 257 966126 320191 380101 476245 541645 368548 155327 236
Deferred Tax Liabilities    1 4002 8945 11311 70711 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -40 981
Disposals Property Plant Equipment     -200  -42 726
Financial Commitments Other Than Capital Commitments   221 536189 888    
Fixed Assets    10 57517 00628 366318 81659 207
Future Minimum Lease Payments Under Non-cancellable Operating Leases  253 184221 536189 888158 240126 59294 94463 296
Increase Decrease In Depreciation Impairment Property Plant Equipment     1711714331 272
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     1 4942 2196 594-644
Increase From Depreciation Charge For Year Property Plant Equipment  17 69219 92810 0798 13613 02820 83731 272
Investments       256 009-30 754
Investments Fixed Assets       256 009 
Investments In Other Entities Measured Fair Value       256 009 
Loans From Directors    5313 531   
Net Current Assets Liabilities409 671299 988231 631242 793174 190247 532555 531321 323680 820
Operating Lease Payments Owing 284 832253 184      
Other Creditors 24 20118 29130 5571 5195 6526 5057 289 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    37 914    
Other Disposals Property Plant Equipment    41 025    
Other Taxation Social Security Payable 181 629101 928159 83979 934112 658219 586115 843130 089
Prepayments Accrued Income    8723 7383 7233 8954 453
Property Plant Equipment Gross Cost 54 46267 00773 85341 38155 94880 336135 614122 305
Provisions For Liabilities Balance Sheet Subtotal 6 0005 0002 1001 400    
Taxation Including Deferred Taxation Balance Sheet Subtotal    -1 400-2 894-5 113-11 707-11 063
Total Additions Including From Business Combinations Property Plant Equipment  12 5456 8468 55314 76724 38855 27829 417
Total Assets Less Current Liabilities417 760333 429259 925258 005184 765264 538583 897640 139740 027
Trade Creditors Trade Payables 11 1366 1019845 53319 26112 58739 34146 426
Trade Debtors Trade Receivables 367 968178 24990 072128 833186 300117 932131 509226 391
Work In Progress    123 760102 300243 126407 175520 647
Advances Credits Directors  5306 467     
Employees Total   1816    
Creditors Due Within One Year319 996257 966       
Number Shares Allotted 33       
Other Reserves3434       
Par Value Share 1       
Provisions For Liabilities Charges6006 000       
Share Capital Allotted Called Up Paid3333       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 19th, April 2023 		Free Download (11 pages)

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